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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/08/2019
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
133,749
Particulars
Paid to Nayan Chandra Sarkar, GPTA towards const.of CC road from Nuaguda to Pandriguda of Mecca GP vide CR No-677.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35825756652
Cheque No:
Cheque Date :
Letter/Advice No.:
292
Letter/Advice Date :
08/08/2019
Nayan Chandra Sarkar
125,705
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
4,840
Deduction
Deduction
EGB, BDO Mathili
543
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,337
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:30:26 AM.
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